Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
康普頓 (603798)
- 18.94
- +0.25+1.34%
未開盤 04/29 15:00 (北京)
48.57億總市值112.74市盈率TTM
19.08最高價18.38最低價8.99萬手成交量18.60今開18.69昨收1.69億成交額3.51%換手率95.18市盈率(靜)2.56億總股本19.3552周最高3.91市淨率48.57億流通值9.3552周最低20.56漲停價2.56億流通股28.74歷史最高16.82跌停價3.75%振幅5.89歷史最低0.11股息TTM18.80平均價3.59萬手內盤0.58%股息率TTM100股每手4.41萬手外盤
康普頓 (603798) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.27%3.14億 | -10.84%9.51億 | -10.85%7.53億 | -4.95%5.75億 | 5.63%3.62億 | -11.04%10.67億 | -6.31%8.44億 | -5.39%6.05億 | -7.61%3.43億 | 51.48%11.99億 |
| 營業收入 | -13.27%3.14億 | -10.84%9.51億 | -10.85%7.53億 | -4.95%5.75億 | 5.63%3.62億 | -11.04%10.67億 | -6.31%8.44億 | -5.39%6.05億 | -7.61%3.43億 | 51.48%11.99億 |
| 其他業務收入 | ---- | 183.69%211.44萬 | ---- | 2.68%211.09萬 | ---- | -90.70%74.53萬 | ---- | 327.08%205.59萬 | ---- | 777.76%801.57萬 |
| 營業總成本 | -12.93%2.62億 | -10.96%9.02億 | -11.11%6.98億 | -5.55%5.18億 | 3.24%3.01億 | -11.92%10.13億 | -8.30%7.85億 | -9.21%5.48億 | -12.18%2.92億 | 51.72%11.5億 |
| 營業成本 | -14.76%2.22億 | -12.94%7.61億 | -12.56%5.93億 | -7.44%4.43億 | 0.75%2.6億 | -10.68%8.74億 | -6.19%6.79億 | -5.57%4.79億 | -9.82%2.58億 | 59.45%9.79億 |
| 營業稅金及附加 | 4.28%668.15萬 | 90.50%1,523.06萬 | 106.36%1,263.57萬 | 201.73%1,059.38萬 | 232.46%640.74萬 | -69.23%799.51萬 | -75.15%612.31萬 | -84.97%351.1萬 | -75.26%192.72萬 | 63.34%2,598.03萬 |
| 銷售費用 | 22.37%1,331.35萬 | -3.40%5,249.45萬 | -10.40%3,753.1萬 | -10.51%2,467.11萬 | -23.22%1,087.96萬 | -13.05%5,434.45萬 | -5.09%4,188.69萬 | -8.33%2,756.97萬 | -11.71%1,417.05萬 | 0.38%6,250.07萬 |
| 管理費用 | 17.28%1,159.67萬 | -0.84%4,610.54萬 | -5.84%3,273.82萬 | -4.34%2,223.89萬 | -6.03%988.84萬 | -10.52%4,649.78萬 | -6.64%3,476.84萬 | -1.79%2,324.74萬 | 2.98%1,052.27萬 | 23.39%5,196.33萬 |
| 財務費用 | 109.61%5.09萬 | 49.64%-110.41萬 | 5.34%-153.15萬 | -6.65%-118.26萬 | 5.18%-53.01萬 | -24.09%-219.24萬 | -20.94%-161.79萬 | -72.67%-110.88萬 | -225.17%-55.91萬 | 46.19%-176.67萬 |
| 研發費用 | -37.98%910.8萬 | -12.30%2,767.51萬 | -8.40%2,282.54萬 | 12.84%1,844.36萬 | 89.05%1,468.58萬 | -1.50%3,155.69萬 | -9.68%2,491.73萬 | -20.25%1,634.45萬 | -33.61%776.81萬 | 19.47%3,203.84萬 |
| 信用減值損失 | 246.72%90.09萬 | -146.14%-208.8萬 | 239.83%94.56萬 | 76.69%-23.08萬 | -106.26%-61.4萬 | 181.28%452.54萬 | 80.43%-67.63萬 | 59.86%-99.01萬 | 84.91%-29.77萬 | -378.04%-556.76萬 |
| 資產減值損失 | 1.63%82.24萬 | -7.58%-115.59萬 | 101.40%2.21萬 | 135.98%36.15萬 | 101.34%80.93萬 | -69.07%-107.44萬 | -151.24%-157.22萬 | -127.01%-100.49萬 | -87.78%40.19萬 | 82.46%-63.55萬 |
| 非經營性淨收益 | 24.59%485.56萬 | -48.68%1,056.53萬 | -20.05%1,152.43萬 | 234.81%669.68萬 | 63.96%389.73萬 | 155.14%2,058.55萬 | 99.85%1,441.44萬 | -69.89%200.02萬 | -46.43%237.69萬 | -15.56%806.82萬 |
| 公允價值變動淨收益 | -370.66%-213.7萬 | 166.03%44.41萬 | -72.07%28.42萬 | 56.55%-15.76萬 | 478.86%78.95萬 | -275.27%-67.26萬 | 307.95%101.73萬 | -154.19%-36.27萬 | -126.42%-20.84萬 | 248.39%38.37萬 |
| 投資淨收益 | 439.85%322.58萬 | 7.88%575.6萬 | -25.25%458.46萬 | 15.12%250.63萬 | -58.48%59.75萬 | -19.62%533.57萬 | 37.29%613.34萬 | 6.13%217.72萬 | 100.03%143.91萬 | -10.61%663.78萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 56.21%-40.37萬 | ---- | ---- | ---- | -33.21%-92.2萬 | ---- | ---- |
| 資產處置收益 | ---4.35萬 | 845.52%11.71萬 | -570.40%-10.07萬 | -1,080.83%-8.84萬 | ---- | -102.14%-1.57萬 | -104.69%-1.5萬 | -102.26%-7,485.12 | -101.42%-7,485.12 | 410.03%73.37萬 |
| 其他收益 | -9.84%208.71萬 | -40.00%749.2萬 | -39.24%578.85萬 | 96.77%430.58萬 | 120.58%231.49萬 | 91.64%1,248.71萬 | 188.58%952.72萬 | -6.47%218.82萬 | -3.31%104.95萬 | 68.57%651.61萬 |
| 營業利潤 | -12.58%5,654.64萬 | -19.66%6,013.35萬 | -9.87%6,671.07萬 | 8.71%6,408.02萬 | 21.32%6,468.65萬 | 29.88%7,484.51萬 | 40.58%7,401.68萬 | 38.95%5,894.82萬 | 23.58%5,331.77萬 | 32.63%5,762.56萬 |
| 加:營業外收入 | 149.83%28.07萬 | 7.83%157.45萬 | 109.65%84.36萬 | 28.60%36.87萬 | 2.46%11.24萬 | -38.30%146.02萬 | -80.64%40.24萬 | -35.67%28.67萬 | -52.85%10.97萬 | 195.49%236.65萬 |
| 減:營業外支出 | 754.00%30.67萬 | 19.92%65.81萬 | 2,543.30%60.18萬 | 594.54%4.09萬 | 615.82%3.59萬 | 71.35%54.87萬 | -29.99%2.28萬 | -49.63%5,882.08 | 77.88%5,016.3 | -16.37%32.03萬 |
| 利潤總額 | -12.73%5,652.05萬 | -19.41%6,105萬 | -10.01%6,695.26萬 | 8.74%6,440.8萬 | 21.23%6,476.29萬 | 26.96%7,575.65萬 | 36.02%7,439.65萬 | 38.19%5,922.91萬 | 23.17%5,342.23萬 | 36.03%5,967.18萬 |
| 減:所得稅費用 | 13.03%959.45萬 | -46.80%566.22萬 | -14.71%717.79萬 | -19.34%700.13萬 | -8.21%848.81萬 | 102.92%1,064.29萬 | 108.26%841.58萬 | 129.22%867.97萬 | 7.86%924.69萬 | 6.73%524.5萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 淨利潤 | -16.61%4,692.6萬 | -14.94%5,538.78萬 | -9.41%5,977.46萬 | 13.57%5,740.67萬 | 27.39%5,627.48萬 | 19.64%6,511.36萬 | 30.26%6,598.06萬 | 29.37%5,054.93萬 | 26.94%4,417.54萬 | 39.72%5,442.69萬 |
| 持續經營淨利潤 | -16.61%4,692.6萬 | -14.94%5,538.78萬 | -9.41%5,977.46萬 | 13.57%5,740.67萬 | 27.39%5,627.48萬 | 19.64%6,511.36萬 | 30.26%6,598.06萬 | 29.37%5,054.93萬 | 26.94%4,417.54萬 | 39.72%5,442.69萬 |
| 減：少數股東損益 | -75.93%47.74萬 | -58.43%435.32萬 | -40.75%501.67萬 | -19.95%367.25萬 | -1.28%198.38萬 | 57.80%1,047.3萬 | 232.86%846.75萬 | 133.96%458.77萬 | 441.84%200.96萬 | 1,187.11%663.7萬 |
| 歸屬于母公司所有者的淨利潤 | -14.45%4,644.86萬 | -6.60%5,103.46萬 | -4.79%5,475.79萬 | 16.91%5,373.43萬 | 28.76%5,429.1萬 | 14.34%5,464.06萬 | 19.54%5,751.32萬 | 23.85%4,596.17萬 | 22.47%4,216.58萬 | 20.79%4,778.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.18 | -4.76%0.2 | -8.70%0.21 | 16.67%0.21 | 31.25%0.21 | 10.53%0.21 | 21.05%0.23 | 20.00%0.18 | 23.08%0.16 | 26.67%0.19 |
| 稀釋每股收益 | -14.29%0.18 | -4.76%0.2 | -8.70%0.21 | 16.67%0.21 | 31.25%0.21 | 10.53%0.21 | 21.05%0.23 | 20.00%0.18 | 23.08%0.16 | 26.67%0.19 |
| 其他綜合收益 | -610.33%-140.71萬 | 90.33%-19.81萬 | -204.96萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -610.33%-140.71萬 | ---- | ---- | ---- | 90.33%-19.81萬 | ---- | ---- | ---- | ---204.96萬 |
| 綜合收益總額 | -16.61%4,692.6萬 | -16.84%5,398.07萬 | -9.41%5,977.46萬 | 13.57%5,740.67萬 | 27.39%5,627.48萬 | 23.94%6,491.55萬 | 30.26%6,598.06萬 | 29.37%5,054.93萬 | 26.94%4,417.54萬 | 34.46%5,237.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -14.45%4,644.86萬 | -8.84%4,962.75萬 | -4.79%5,475.79萬 | 16.91%5,373.43萬 | 28.76%5,429.1萬 | 19.03%5,444.25萬 | 19.54%5,751.32萬 | 23.85%4,596.17萬 | 22.47%4,216.58萬 | 15.61%4,574.03萬 |
| 歸屬於少數股東的綜合收益總額 | -75.93%47.74萬 | -58.43%435.32萬 | -40.75%501.67萬 | -19.95%367.25萬 | -1.28%198.38萬 | 57.80%1,047.3萬 | 232.86%846.75萬 | 133.96%458.77萬 | 441.84%200.96萬 | 1,187.11%663.7萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
